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SAP Knowledge Base Article - PreviewSymptom
When migrating the COEP records (CO documents created by settlement, allocation etc without any corresponding FI documents) to ACDOCA the ledger in the ACDOCA table (field RLDNR) is always filled with the standard ledger.
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Environment
- S/4 HANA Migration
- SAP S/4 HANA
- SAP S/4 HANA Finance
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
KBA , FIN-MIG-CO , Data migration for Controlling , CO-OM , Overhead Cost Controlling , How To
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